Data Element list used by SAP ABAP Program LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01)
SAP ABAP Program LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Data Element | CHAR01 | Character Field Length 1 | |
3 | Data Element | ICL_AMOUNT_CANCELED | Difference Amount of Items with Reason | |
4 | Data Element | ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | |
5 | Data Element | ICL_BENTYPE | Benefit Type | |
6 | Data Element | ICL_BENTYPEN | Benefit Type Name | |
7 | Data Element | ICL_CLTYPE | Internal Claim Type | |
8 | Data Element | ICL_CLTYPEG | Generation of Internal Claim Type | |
9 | Data Element | ICL_CLTYPEV | Internal Claim Type Version | |
10 | Data Element | ICL_DATEFROM_INV | Start of Invoice Period: Date | |
11 | Data Element | ICL_GROSAMOUNT | Gross Amount | |
12 | Data Element | ICL_ITEMCAT | Claim Item Category | |
13 | Data Element | ICL_PAYCAT | Record Type of Payment | |
14 | Data Element | ICL_PAYE_INV | Payee Acc. to Invoice | |
15 | Data Element | ICL_PAYMENT04 | Payment Note | |
16 | Data Element | ICL_PAYMETHOD_INV | Payment Method acc. to Invoice | |
17 | Data Element | ICL_PROCESS | Business Process of Internal Claim Type | |
18 | Data Element | ICL_PROCUREMENT | ID of Claim Item Grouping | |
19 | Data Element | ICL_SUBCL | Subclaim | |
20 | Data Element | ICL_SUBCLTYPE | Subclaim Type | |
21 | Data Element | ICL_SUBCL_SEL | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
22 | Data Element | ICL_SUBOBJECT | Claim Subobject | |
23 | Data Element | ICL_XBULKPAYMENT | Flag for Bulk Payment | |
24 | Data Element | LVC_FNAME | ALV control: Field name of internal table field | |
25 | Data Element | SYMSGV | Message Variable | |
26 | Data Element | TDID | Text ID | |
27 | Data Element | TDOBNAME | Name |